[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-07-238367Actual
32458141.612024-09-2283613Actual
13177174.002023-03-248317Actual
31837102.002024-09-228366Actual
2494476.002024-03-238316Actual
775490.002022-10-248328Budget
2242453.952023-12-2283411Actual
1936540.122023-09-2383411Actual
2042028.422023-10-2483511Actual
6587200.002022-09-238318Budget
2101379.002023-11-248346Actual
1544416.722023-05-2483612Actual
27604128.422024-05-2383311Actual
35448257.152024-12-228368Actual
28964153.952024-06-2383612Actual
2747110.002022-06-248316Actual
1797736.002023-08-248356Actual
37125292.002025-02-218363Actual
9341163.002022-12-228315Actual
742950.002022-10-248356Budget
1395988.002023-04-238366Actual
504100.002022-04-238316Budget
2033925.232023-10-2483211Actual
17685175.002023-08-248314Actual
1588864.002023-06-248346Actual
3632790.002025-01-228346Actual
1223680.002023-02-218328Budget
3221536.932024-09-2283511Actual
12846109.002023-03-248316Actual
18604202.002023-09-238363Actual
39099147.572025-03-2483611Actual
32188108.212024-09-2283411Actual
1083126.842022-04-238368Actual
6366100.002022-09-238366Budget
578840.002022-09-238373Budget
2472200.002022-06-248314Budget
30300242.002024-08-238363Actual
2831834.002024-06-238326Actual
23857163.002024-02-218365Actual
20874181.002023-11-248365Actual
7816108.662022-10-248368Actual
3898473.102025-03-2483211Actual
12768100.002023-03-248365Budget
5896200.002022-09-238364Budget
13239177.002023-03-248367Actual
255816.082024-03-2383212Actual
38453253.002025-03-248315Actual
37001181.962025-01-2283213Actual
2287139.002022-06-248313Actual
25950202.002024-04-228365Actual
2157314.592023-11-2483612Actual
3075200.002022-06-248317Budget
1435051.822023-04-2383611Actual
2716647.002024-05-238326Actual
2535486.932024-03-2383111Actual
4993100.002022-08-248316Budget
4446100.002022-07-248368Budget
35767225.232024-12-2283612Actual
6774100.002022-10-248313Budget
15749163.002023-06-248365Actual
55240.002022-04-238326Budget
23729224.002024-02-218314Actual
8141175.002022-11-248364Actual
1931114.592023-09-2383211Actual
1895555.002023-09-238346Actual
5837278.002022-09-238314Actual
2648049.702024-04-2283311Actual
35038195.002024-12-228365Actual
6037164.002022-09-238365Actual
35328296.002024-12-228367Actual
18689220.002023-09-238314Actual
11578204.002023-02-218315Actual
94102.002022-04-238363Actual
1131180.002023-02-218363Budget
24231169.272024-02-218328Actual
4525113.002022-08-248313Actual
23262155.632024-01-228368Actual
2875687.992024-06-2383311Actual
3127587.222024-08-2383113Actual
13664153.002023-04-238364Actual
1629948.632023-06-2483411Actual
6775155.002022-10-248313Actual
3373276.002024-11-238373Actual
1078668.002023-01-228356Actual
578942.002022-09-238373Actual
3014969.672024-07-2383113Actual
2245784.802023-12-2283611Actual
1733156.082023-07-2483411Actual
1535377.362023-05-2483611Actual
16159234.422023-06-248368Actual
38360450.002025-03-248314Actual
3290297.002024-10-238346Actual
19225157.142023-09-238368Actual
1303860.002023-03-248356Budget
29937103.952024-07-2383411Actual
29259385.002024-07-238314Actual
2615066.002024-04-228366Actual
2777827.362024-05-2383212Actual
108490.002022-04-238368Budget
1360291.002023-04-238373Actual
3180460.002024-09-228356Actual
601200.002022-04-238336Budget
39337213.542025-03-2483613Actual
6961200.002022-10-248314Budget
29585102.002024-07-238366Actual
30091173.102024-07-2383612Actual
1251730.002023-03-248373Budget
6260100.002022-09-238346Budget
12377100.002023-03-248313Budget
405960.002022-07-248356Budget
21161178.002023-11-248367Actual
22760121.002024-01-228364Actual
32876130.002024-10-238336Actual
8610112.002022-11-248366Actual
2337545.442024-01-2283311Actual
3558884.802024-12-2283411Actual
3833264.002025-03-248373Actual
616550.002022-09-238326Budget
17430.002022-04-238373Budget
1998369.002023-10-248346Actual
2019151.002022-05-248367Actual
27081195.002024-05-238365Actual
32728293.002024-10-238315Actual
2543634.802024-03-2383411Actual
10132100.002023-01-228313Budget
1186286.002023-02-218346Actual
2133962.462023-11-2483111Actual
19105259.002023-09-238367Actual
977273.812022-04-238318Actual
37396116.002025-02-218316Actual
972788.002022-12-228366Actual
6446200.002022-09-238317Budget
999290.002022-12-228328Budget
2609156.002024-04-228346Actual
31546240.002024-09-228364Actual
3438141.192024-11-2383211Actual
29797261.692024-07-238368Actual
803232.002022-11-248373Actual
850479.002022-11-248346Actual
30626120.002024-08-238336Actual
15501408.002023-06-248313Actual
13819108.002023-04-238316Actual
8457100.002022-11-248336Budget
28701185.872024-06-2383111Actual
2399677.002024-02-218346Actual
2650746.502024-04-2283411Actual
1523780.552023-05-2483111Actual
17530.002022-04-238373Actual
9945361.692022-12-228318Actual
29294222.002024-07-238364Actual
3292850.002024-10-238356Actual
1842148.632023-08-2483611Actual
27457317.752024-05-238328Actual
1064246.002023-01-228326Actual
1409100.002022-05-248364Budget
1446613.532023-04-2383612Actual
1632613.532023-06-2483511Actual
36246150.002025-01-228316Actual
907786.002022-12-228363Actual
12298100.002023-02-218368Budget
12767126.002023-03-248365Actual
2727997.002024-05-238366Actual
2172143.002023-12-228373Actual
29971116.722024-07-2383611Actual
11251158.002023-02-218313Actual
21247195.022023-11-248328Actual
1662599.002023-07-248373Actual
2609200.002022-06-248315Budget
1426313.532023-04-2383211Actual
11499200.002023-02-218364Budget
25234367.752024-03-238318Actual
2530147.002022-06-248364Actual
35648115.652024-12-2283611Actual
5090100.002022-08-248336Budget
5381200.002022-08-248367Budget
32048254.122024-09-228368Actual
31986478.362024-09-228318Actual
4913165.002022-08-248365Actual
3458243.312024-11-2383212Actual
18723137.002023-09-238364Actual
9479140.002022-12-228316Actual
30420310.002024-08-238364Actual
17870113.002023-08-248316Actual
1336780.002023-03-248328Budget
6117100.002022-09-238316Budget
2843200.002022-06-248336Budget
32763282.002024-10-238365Actual
346580.002022-07-248363Budget
22852131.002024-01-228365Actual
14018197.002023-04-238317Actual
630860.002022-09-238356Budget
20840177.002023-11-248315Actual

Generated 2025-05-23 20:50:35.497 UTC